CENTRAL PURCHASE TAX NOT CRITED IN CENTRAL SALE TAX WHY
SHAHDAB KHAN (ACCOUNTS MANAGER ) (99 Points)
13 July 2011CENTRAL PURCHASE TAX NOT CRITED IN CENTRAL SALE TAX WHY
valji
(Accounts manager-MBA)
(2150 Points)
Replied 13 July 2011
YOU ARE ELIGIBLE FOR TAKE SETOFF INPUT VAT AGAINSTOUTPUT VAT PAYBALE BY YOU NOT CENTRAL SALES TAX
EXCEPT IN CASE OF EOU
SO YOU CANNOT CREDIT CENTARL PURCHASE AGAINST CENTARAL SALES TAX
valji
(Accounts manager-MBA)
(2150 Points)
Replied 13 July 2011
YOU ARE ELIGIBLE FOR TAKE SETOFF INPUT VAT AGAINSTOUTPUT VAT PAYBALE BY YOU NOT CENTRAL SALES TAX
EXCEPT IN CASE OF EOU
SO YOU CANNOT CREDIT CENTARL PURCHASE AGAINST CENTARAL SALES TAX
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
